Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 43,298 | 07/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 700 | |||||||
15/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 37,508 | 07/10/2022 | XVFC/2022-23/P/3 | Expenditures | 208,334 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/4 | Expenditures | 3,151 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 17,690 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 27,850 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 48,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:21:30 AM. |